[2026年03月11日] 最新1z0-1060-25のPDF問題集リアル無料テスト本日更新です
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質問 # 12
You are assigned to troubleshoot a Create Accounting error.
Which is the first step that you need to perform to use the Diagnostics Framework feature?
- A. Submit the Accounting Event Diagnostic process.
- B. Run Create Accounting again to generate journal entries for the events that ended in error.
- C. Set the 'SLA: Enable Diagnostic' profile option.
- D. Run the Accounting Event Diagnostic report.
正解：C
質問 # 13
Your client provides loans to its customers. You are appointed as a consultant to implement Accounting Hub Cloud and standardize the accounting process. Your client needs to retrieve the segment values for the debit and credit side of journal entries based on different criteria. You decide to set up three account rules to achieve this requirement.
Which THREE rule types are available for building account rules?
- A. Mapping set
- B. Account combination
- C. Value set
- D. Segment
- E. Lookup type
正解：A、B、D
質問 # 14
Your client has a requirement to report directly from transactional tables and return the results in real-time, thus eliminating the need for a data warehouse.
Which tool would you suggest to your client to achieve this?
- A. Financial Reporting Studio
- B. Smart View
- C. Oracle Transactional Business Intelligence
- D. Account Group
正解：C
質問 # 15
Which three duty roles are required to perform Accounting Hub setup tasks?
- A. Accounting Hub Maintenance
- B. Application Implementation Consultant
- C. Subledger Accounting Manager
- D. Accounting Hub Integration
- E. Accounting Hub Administration
正解：B、C、D
質問 # 16
Which four actions can you take by using Security Console?
- A. Manage Automatic Data Provisioning
- B. Manage User Name Generation Rules and Password Policies
- C. Manage Password of Other Users
- D. Compare Roles
- E. Create Roles
- F. Manage Data Access for Users
正解：B、C、D、E
質問 # 17
Your customer has four external systems to manage their home loan, auto loan, consumer loan, and personal loan businesses. They decide to implement Accounting Hub to import their transactional data for generating journal entries from these source systems. While evaluating different possibilities, they ask for your suggestion about the sharing of accounting rules for these external systems.
Which implementation setup allows the sharing of accounting rules for all four external systems?
- A. One subledger for all four source systems
- B. Four subledgers; one for each source system
- C. Two subledgers; one for home loan and auto loan and another for consumer loan and personal loan.
- D. Three subledgers; one for home loan and auto loan, second for consumer loan, and third for personal loan
正解：A
質問 # 18
You recently created an analysis to review the periodic revenue amounts using Smart View. Your customer wants to use the drill-through option to get more details about the balances appearing in the analysis.
Which TWO drill-through options would meet the requirement?
- A. Drill to Detail Balances
- B. Drill to Financial Reporting Center
- C. Drill to Account Inspector
- D. Drill to Account Group
正解：A、C
質問 # 19
You are trying to explain to an accountant that account override is an adjustment feature of Subledger Accounting.
Which TWO traits can help you further explain this feature?
- A. It is intended to correct only the subledger journals that have been posted
- B. It provides an audit trail by preserving the original subledger journal entry
- C. It adjusts the original source transaction
- D. It allows users to record a reason for the adjustment
正解：B、D
質問 # 20
Your client has a requirement to report directly from the transactional tables and return the results in real- time, in turn eliminating the need for a data warehouse.
Which tool would you suggest to your client for this purpose?
- A. Financial Reporting Studio
- B. Smart View
- C. Oracle Transactional Business Intelligence
- D. Account Group
正解：C
質問 # 21
Your new Oracle Fusion Cloud customer has a reporting requirement to balance general ledger journals not only between companies (primary balancing segments and Legal Entities) but also within divisions. The proposed chart of account structure has the following nine segments:
Company-Division-Department-Account-Subaccount-Product-Intercompany-Future1-Future2 Which segment label should be selected on Division to achieve the reporting requirement?
- A. Management segment
- B. Second Balancing segment
- C. Cost Center segment
- D. Intercompany segment
- E. Local Use segment
正解：B
質問 # 22
You are implementing Accounting Hub for one of your client organizations in the US. The organization has two legal entities, loans and insurance. Both the legal entities have agreed to share the same chart of accounts and convention. However, the loans legal entity will use the January to December calendar, while the insurance legal entity will use the July to June calendar.
How many primary ledgers will you create to achieve this requirement?
- A. Four
- B. One
- C. Two
- D. Three
正解：C
質問 # 23
A manual subledger journal did not reverse. What could be the reason for this?
- A. The next accounting period was future-enterable
- B. The next accounting period was open
- C. The Reverse Accrual On field was left null
- D. The Create Accrual Reversal Accounting process had run and completed with no errors
正解：C
質問 # 24
Your client has operations in both the US and the UK, and they currently use a third-party billing system to process transactions like Complete an Invoice, Record a Payment, Record Late Charges, and Recognize Revenue. You are part of the implementation team of the Accounting Hub solution, and they request you to generate a dynamic description based on the following scenario:
"When Invoice Date is greater than or equal to 1st January 2018, concatenate Project Number and Invoice Number else concatenate Customer Name and Invoice Number." In which format would you enter the date in the user-defined formula to achieve this requirement?
- A. YYYY-MON-DD
- B. DD-MON-YY
- C. YY-MON-DD
- D. DD-MON-YYYY
正解：A
質問 # 25
Your customer wants to monitor the balances of their key General Ledger (GL) accounts on a regular basis and asks your advice on the best reporting option.
Which reporting tool would you suggest?
- A. Oracle Transactional Business Intelligence
- B. Financial Reporting Studio
- C. Account Groups and Sunburst
- D. Smart View
正解：C
質問 # 26
Your client, a banking organization, is currently using different transaction systems to take care of various types of loans, including vehicle loans, personal loans, education loans, and housing loans.
You recently uploaded the source system data that includes Loan Origination, Loan Interest Accrual, Loan Scheduled Payment, Loan Interest Adjusted, Loan Late Payment, and Loan Charge Off as event types.
Now the customer has asked you to add another transaction type called Loan Interest Accrual Reversal.
What should be your response to the customer?
- A. Loan Interest Accrual Reversal can be added as a new event type by using the update spreadsheet template.
- B. A new transaction type cannot be added after the source system is registered.
- C. Loan Interest Accrual Reversal can be added as a new event type from the user interface.
- D. The source system should be registered again by including the Loan Interest Accrual Reversal event type.
正解：C
質問 # 27
Challenge 2: Manage Account Rule
TASK
Create Account Rule with 3 priorities
Name of Account Rule: Revenue Account
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement See the Explanation below for all the solution.
正解：
解説：
Step-by-Step Guide to Create an Account Rule with 3 Priorities in Oracle Fusion Step 1: Navigate to Manage Account Rules
* Log into Oracle Fusion with appropriate privileges for Subledger Accounting.
* Go toSetup and Maintenance.
* In theFunctional Setup Manager (FSM), navigate to:
* Financials
* Subledger Accounting
* Manage Account Rules.
Step 2: Create the Account Rule
* ClickCreateto add a newAccount Rule.
* Enter the following details:
* Name: Revenue Account
* Subledger Application: AHC Billing
* Process Category: AHC Billing
* Event Class: AHC Billing
* Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement
* Rule Type: Account
* ClickSave, then proceed to definePriorities.
Step 3: Define Three Priorities for the Revenue Account Rule
Now, define three priorities for determining the revenue account:
Priority 1: Derived from Transaction Type
* ClickAdd Rowto definePriority 1.
* SetPriority Orderas1.
* DefineCondition:
* IfTransaction Type = "Customer Billing", thenAccount = 4000 (Revenue Account)
* Source Type: UseTransaction Typeas the basis.
* ClickSave.
Priority 2: Derived from Customer
* ClickAdd Rowto definePriority 2.
* SetPriority Orderas2.
* DefineCondition:
* IfCustomer Category = "Wholesale", thenAccount = 4010 (Wholesale Revenue)
* Source Type: UseCustomer Categoryas the basis.
* ClickSave.
Priority 3: Default Revenue Account
* ClickAdd Rowto definePriority 3.
* SetPriority Orderas3.
* DefineCondition:
* Default Revenue Account = 4999(for any other transactions)
* Source Type: UseConstant Value.
* ClickSave.
Step 4: Validate and Assign the Account Rule
* ClickValidateto ensure the rule has no errors.
* Navigate toManage Journal Entry Rule Sets.
* Locate theAHC BillingJournal Entry Rule Set.
* Assign the newly createdRevenue Account Ruleto theappropriate Journal Line Rule(such as Revenue or Income).
* ClickSave and Close.
Step 5: Test the Account Rule
* Go toSubledger Accounting > Accounting Entries.
* Generate accounting for different transactions:
* Customer Billingshould deriveAccount 4000.
* Wholesale Customer Billingshould deriveAccount 4010.
* Other transactionsshould deriveAccount 4999.
* Review and confirm that the correct accounts are assigned.
質問 # 28
Your client, a banking organization, currently uses different transaction systems for various types of loans, including vehicle loans, personal loans, education loans, and housing loans. The client has already implemented other subledger applications including payable, assets, and expenses.
You have been hired as a consultant to help them implement the Accounting Hub solution for streamlining the accounting entries from the source system. One of their requirements is to track the overall loan amount disbursed by each loan officer. You decide to use the supporting references functionality to achieve this requirement. However, when you try to define the loan officer as a supporting reference, the add option is disabled.
What could be the reason for this issue?
- A. Supporting references can be used only with predefined applications, such as payable, assets, and expenses
- B. Thirty supporting references with balances have already been defined, so a new supporting reference cannot be added
- C. Subledger application name was not selected as a scope before defining the supporting reference
- D. Supporting reference tracking was not enabled while registering the source system
正解：C
質問 # 29
To create journal entries, the Create Accounting process takes source data used in accounting rules from tables or views.
What are the tables or views called?
- A. Event entities
- B. Transaction objects
- C. Source objects
- D. Mapping sets
正解：B
質問 # 30
Your client has operations in both the US and the UK. They currently use a third-party billing system to process transactions, such as Complete an Invoice, Record a Payment, Record Late Charges, and Recognize Revenue. You are part of the implementation team for the Accounting Hub solution. Your client wants to retrieve chart of accounts values for the line of business segment based on customer classification.
You decide to use the mapping sets functionality to fulfill this requirement.
Which THREE statements are true about using mapping sets?
- A. You can use up to 10 transaction or reference attributes as input in a mapping
- B. The mappings can be entered only by using the user interface
- C. You can define a default output value to use when actual input values do not match the mappings
- D. Mapping sets are unique to each sub-ledger application, in order to know which input sources to make available.
- E. One mapping set can be used for only one account rule at a time
正解：A、C、D
質問 # 31
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